Registration number: 10305559

5 Rivers Sports Bar & Grill Ltd

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	2

5 Rivers Sports Bar & Grill Ltd

Company Information

Director

Mr Kaldeep Rai

Registered office

30 Bevois Valley Road Southampton Hampshire United Kingdom SO14 0JR

Accountants

Mandair & Co Chartered AccountantsPartnership House 84 Lodge Road Southampton Hampshire SO14 6RG

5 Rivers Sports Bar & Grill Ltd

(Registration number: 10305559)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Fixed assets	24,916	30,999
Current assets	42,840	69,696
Creditors: Amounts falling due within one year	(104,061)	(78,982)
Net current liabilities	(61,221)	(9,286)
Total assets less current liabilities	(36,305)	21,713
Creditors: Amounts falling due after more than one year	(27,318)	(32,870)
Accruals and deferred income	(10,700)	(2,500)
	(74,323)	(13,657)
Capital and reserves	(74,323)	(13,657)

1	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 11 (2024 - 9).

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 June 2026
 

......................................... Mr Kaldeep Rai Director